Muster Roll No. : 440	Date From : 29/05/2020    Date To : 07/06/2020	Sanction No. : 352    Sanction Date : 26/05/2020
Work Code : 1218027028/FP/1000006831	Work Name : BANK STRENGTHENING OF EMBANKMENT OF RADDI NAHAR/ SIDHANI (1218027028/FP/1000006831)

Measurement Book Detail

MB NO.  3        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SULOCHANA(Self) HR-18-027-028-001/22904 OTHER P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000807 Credited 16/06/2020   2 RANO(Wife) HR-18-027-028-001/22519 SC A A A P P P P P X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000807 Credited 16/06/2020   3 BALVINDER SINGH(Son) HR-18-027-028-001/22607 SC A A A A P A A A X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   4 SUDESH(Wife) HR-18-027-028-001/22652 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   5 NASEEB(Self) HR-18-027-028-001/22700 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   6 MEENA(Wife) HR-18-027-028-001/22899 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   7 BHURI(Mother) HR-18-027-028-001/22466 SC A P A P P P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   8 RANJEET KAUR(Wife) HR-18-027-028-001/22468 SC P A A A A A A A X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   9 KAMLESH(Self) HR-18-027-028-001/22475 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   10 CHANDO(Wife) HR-18-027-028-001/22475 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   11 MELO(Wife) HR-18-027-028-001/22523 SC A P A A P P A P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   12 BALJEET(Wife) HR-18-027-028-001/22565 SC A A A P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   13 RAMPHAL(Son) HR-18-027-028-001/22908 OTHER P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   Daily Attendence 8 9 0 10 12 11 10 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17613 Amount Paid ST 0 Amount Paid Other 4326

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21939 Average Per labour 1687.6154

Total man days : 71